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City of Eugeneeb TOTS <br /> 06/28/2005 3:02:47PM <br /> General Ledger Account Details Page 1 of 1 <br /> <br /> ACK : - - -955083-_ FY : 2005 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Cha~elds Prog Dept Appropriation Pre-Encumbrance Encumbrance Attuals Net Budget <br /> 531 9335 61735 955083 000 97 58 200,000.00 0.00 0.00 0.00 200,000.00 <br /> 531 9335 61739 955083 000 97 58 0.00 0.00 0.00 (1,546.00) 1,546.00 <br /> 531 9335 61799 955083 000 97 58 113,572.00 0.00 0.00 0.00 113,572.00 <br /> 531 9335 61799 955083 310 97 58 0.00 0.00 0.00 0.00 0.00 <br /> 531 9335 61800 955083 000 97 58 0.00 0.00 13,325.10 (45,456.84) 32,131.74 <br /> 5319335 61862 955083 000 97 58 0.00 0.00 0.00 (638.08) 638.08 <br /> 531 9335 61891 955083 000 97 58 0.00 0.00 0.00 (4,896.00) 4,896.00 <br /> Totals : 313,572.00 0.00 13,325.10 (52,536.92) 352,783.82 <br /> ,~o~ <br /> ~ ~ <br /> <br />